S

Shenzhen MTC Co Ltd
SZSE:002429

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Shenzhen MTC Co Ltd
SZSE:002429
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Price: 6.81 CNY 2.87% Market Closed
Market Cap: 30.8B CNY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+18%
5Y
-1%
10Y
+195%
Operating Income
+
3Y
-
5Y
-8%
10Y
+224%
Net Income
+
3Y
-
5Y
-21%
10Y
+107%

Earnings Waterfall
Shenzhen MTC Co Ltd

Revenue
18.1B CNY
Cost of Revenue
-15.1B CNY
Gross Profit
3B CNY
Operating Expenses
-1.4B CNY
Operating Income
1.6B CNY
Other Expenses
-390.3m CNY
Net Income
1.2B CNY

Income Statement
Shenzhen MTC Co Ltd

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Income Statement
Currency: CNY
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
3
0
0
0
1
0
0
0
20
0
0
0
27
0
0
0
39
0
0
0
22
0
0
0
62
0
0
0
86
0
0
0
95
0
0
90
129
106
169
161
181
178
127
99
125
137
128
177
211
186
224
225
192
190
192
132
169
130
117
149
176
166
0
0
Revenue
2 842
N/A
2 983
+5%
2 945
-1%
2 857
-3%
3 019
+6%
3 107
+3%
3 340
+7%
3 790
+13%
4 473
+18%
4 833
+8%
5 356
+11%
6 225
+16%
6 457
+4%
6 777
+5%
6 602
-3%
6 537
-1%
6 776
+4%
7 110
+5%
7 548
+6%
7 549
+0%
7 108
-6%
6 753
-5%
6 382
-5%
6 116
-4%
6 096
0%
6 367
+4%
6 554
+3%
6 786
+4%
7 477
+10%
7 672
+3%
8 124
+6%
8 978
+11%
10 229
+14%
11 298
+10%
12 076
+7%
12 555
+4%
12 868
+2%
12 470
-3%
13 088
+5%
12 926
-1%
13 306
+3%
13 459
+1%
14 957
+11%
18 294
+22%
20 186
+10%
22 803
+13%
23 929
+5%
24 349
+2%
22 538
-7%
21 035
-7%
18 441
-12%
15 308
-17%
15 028
-2%
14 990
0%
15 654
+4%
16 763
+7%
17 167
+2%
17 578
+2%
18 951
+8%
20 642
+9%
20 326
-2%
19 943
-2%
19 289
-3%
18 059
-6%
Gross Profit
Cost of Revenue
(2 483)
(2 593)
(2 516)
(2 403)
(2 532)
(2 610)
(2 851)
(3 285)
(3 867)
(4 182)
(4 634)
(5 356)
(5 563)
(5 847)
(5 697)
(5 688)
(5 943)
(6 202)
(6 563)
(6 515)
(6 091)
(5 797)
(5 530)
(5 278)
(5 358)
(5 567)
(5 665)
(5 876)
(6 365)
(6 536)
(6 935)
(7 840)
(9 167)
(10 185)
(10 965)
(11 287)
(11 634)
(11 269)
(11 779)
(11 505)
(11 408)
(11 332)
(12 562)
(15 572)
(17 241)
(19 519)
(20 444)
(20 956)
(19 114)
(17 792)
(15 461)
(12 463)
(12 724)
(12 312)
(12 859)
(13 673)
(14 195)
(14 345)
(15 476)
(17 141)
(17 064)
(16 561)
(16 115)
(15 060)
Gross Profit
359
N/A
390
+9%
429
+10%
455
+6%
486
+7%
497
+2%
488
-2%
505
+4%
606
+20%
651
+7%
722
+11%
869
+20%
894
+3%
930
+4%
905
-3%
849
-6%
834
-2%
908
+9%
986
+9%
1 034
+5%
1 017
-2%
956
-6%
852
-11%
838
-2%
738
-12%
801
+8%
890
+11%
910
+2%
1 113
+22%
1 136
+2%
1 189
+5%
1 139
-4%
1 062
-7%
1 114
+5%
1 112
0%
1 268
+14%
1 234
-3%
1 200
-3%
1 309
+9%
1 421
+9%
1 899
+34%
2 127
+12%
2 395
+13%
2 723
+14%
2 945
+8%
3 284
+12%
3 485
+6%
3 392
-3%
3 425
+1%
3 243
-5%
2 980
-8%
2 845
-5%
2 305
-19%
2 679
+16%
2 795
+4%
3 090
+11%
2 972
-4%
3 234
+9%
3 476
+7%
3 501
+1%
3 262
-7%
3 383
+4%
3 174
-6%
3 000
-6%
Operating Income
Operating Expenses
(86)
(81)
(72)
(76)
(106)
(108)
(121)
(139)
(182)
(180)
(202)
(251)
(323)
(283)
(308)
(264)
(245)
(309)
(358)
(404)
(395)
(420)
(351)
(339)
(192)
(434)
(522)
(636)
(845)
(897)
(887)
(784)
(514)
(634)
(648)
(776)
(772)
(809)
(811)
(743)
(668)
(845)
(910)
(964)
(874)
(989)
(949)
(910)
(2 707)
(2 771)
(2 903)
(3 016)
(981)
(1 377)
(1 413)
(1 436)
(1 181)
(1 405)
(1 334)
(1 405)
(1 187)
(1 408)
(1 432)
(1 379)
Selling, General & Administrative
(78)
(79)
(81)
(78)
(85)
(92)
(106)
(120)
(146)
(161)
(172)
(193)
(156)
(216)
(219)
(207)
(174)
(232)
(281)
(307)
(265)
(321)
(290)
(285)
(281)
(377)
(464)
(591)
(619)
(767)
(793)
(682)
(476)
(585)
(595)
(667)
(692)
(664)
(619)
(622)
(650)
(650)
(700)
(778)
(708)
(646)
(547)
(471)
(2 479)
(2 366)
(2 395)
(2 382)
(520)
(611)
(649)
(622)
(661)
(654)
(642)
(656)
(581)
(564)
(598)
(576)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(69)
0
0
0
(52)
0
0
0
(108)
0
0
0
(91)
0
0
0
(188)
0
0
0
(172)
0
0
(167)
(233)
(222)
(303)
(219)
(296)
(302)
(293)
(405)
(472)
(514)
(540)
(580)
(555)
(567)
(638)
(619)
(560)
(670)
(676)
(709)
(612)
(729)
(796)
(839)
(762)
(922)
(978)
(978)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(5)
0
0
0
(8)
0
0
0
(12)
0
0
0
(30)
0
0
0
(36)
0
0
0
(40)
0
0
0
(38)
0
0
0
(40)
0
0
0
(42)
0
0
0
(119)
0
0
0
(140)
0
0
0
(194)
0
0
0
Other Operating Expenses
(7)
(2)
9
0
(20)
(16)
(15)
(19)
(36)
(19)
(29)
(59)
(94)
(68)
(89)
(56)
(14)
(77)
(77)
(97)
(13)
(99)
(61)
(54)
191
(57)
(59)
(45)
(8)
(130)
(94)
(102)
170
(49)
(53)
58
193
76
112
99
315
107
83
220
348
171
138
141
369
163
130
(14)
217
(96)
(88)
(105)
232
(22)
104
90
350
79
145
174
Operating Income
273
N/A
309
+13%
357
+16%
379
+6%
381
+1%
389
+2%
367
-6%
366
0%
424
+16%
471
+11%
520
+11%
618
+19%
571
-8%
647
+13%
597
-8%
585
-2%
588
+1%
599
+2%
628
+5%
630
+0%
622
-1%
536
-14%
502
-6%
500
0%
546
+9%
367
-33%
367
+0%
274
-25%
268
-2%
239
-11%
302
+26%
355
+18%
547
+54%
480
-12%
464
-3%
492
+6%
462
-6%
391
-15%
498
+27%
678
+36%
1 231
+82%
1 283
+4%
1 485
+16%
1 759
+18%
2 071
+18%
2 295
+11%
2 536
+10%
2 482
-2%
718
-71%
473
-34%
78
-84%
(171)
N/A
1 324
N/A
1 301
-2%
1 382
+6%
1 654
+20%
1 791
+8%
1 829
+2%
2 142
+17%
2 096
-2%
2 075
-1%
1 975
-5%
1 742
-12%
1 620
-7%
Pre-Tax Income
Interest Income Expense
0
(1)
(3)
(7)
15
9
24
39
49
49
48
48
50
24
33
58
122
113
104
121
132
139
218
148
(203)
(41)
(97)
(55)
76
105
155
156
220
261
121
18
136
122
208
319
204
36
27
(87)
(73)
(97)
(109)
(23)
(66)
(47)
(119)
(60)
(47)
(79)
22
(94)
(43)
(32)
(71)
(48)
(44)
(53)
(84)
(102)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
0
0
0
0
0
0
0
(39)
0
(0)
0
(72)
0
1
(1)
(115)
(2)
(7)
(6)
(116)
0
(1)
(1)
(102)
0
(0)
(0)
(99)
(0)
(0)
(0)
(75)
(0)
(0)
0
(38)
(2)
(2)
(3)
(29)
(3)
(4)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(4)
(13)
(13)
(12)
(12)
(2)
(2)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
5
3
6
10
5
4
5
5
11
10
9
6
5
6
6
14
30
46
58
59
60
56
56
56
62
62
74
87
135
145
100
82
5
(19)
(2)
(8)
(3)
(5)
(3)
(94)
(83)
(87)
(88)
5
(1)
(2)
(2)
(3)
(6)
(13)
(13)
(14)
(8)
(12)
(13)
(11)
0
(7)
(14)
(19)
(9)
(7)
2
5
Pre-Tax Income
278
N/A
312
+12%
361
+16%
381
+6%
401
+5%
403
+0%
396
-2%
410
+3%
484
+18%
530
+9%
577
+9%
672
+16%
626
-7%
676
+8%
636
-6%
657
+3%
740
+13%
759
+3%
790
+4%
810
+3%
784
-3%
732
-7%
776
+6%
701
-10%
401
-43%
375
-7%
331
-12%
294
-11%
428
+46%
488
+14%
555
+14%
593
+7%
700
+18%
722
+3%
584
-19%
501
-14%
479
-4%
507
+6%
696
+37%
897
+29%
1 235
+38%
1 232
0%
1 423
+16%
1 676
+18%
1 895
+13%
2 196
+16%
2 425
+10%
2 456
+1%
547
-78%
413
-25%
(54)
N/A
(245)
-351%
1 194
N/A
1 210
+1%
1 391
+15%
1 549
+11%
1 710
+10%
1 787
+5%
2 054
+15%
2 027
-1%
1 993
-2%
1 912
-4%
1 658
-13%
1 523
-8%
Net Income
Tax Provision
(27)
(34)
(49)
(56)
(58)
(59)
(53)
(50)
(77)
(84)
(92)
(114)
(90)
(98)
(87)
(90)
(105)
(105)
(112)
(117)
(119)
(114)
(123)
(107)
(56)
(51)
(40)
(43)
(73)
(84)
(93)
(89)
(96)
(96)
(65)
(34)
(63)
(63)
(101)
(125)
(75)
(66)
(70)
(106)
(131)
(147)
(181)
(170)
(143)
(138)
(82)
(89)
(27)
3
(2)
40
(60)
(84)
(185)
(243)
(262)
(276)
(195)
(145)
Income from Continuing Operations
251
278
312
325
343
345
344
360
408
446
485
558
536
578
549
567
635
654
678
692
666
618
652
594
345
324
291
251
355
404
462
504
605
625
519
467
416
444
596
773
1 160
1 165
1 353
1 570
1 764
2 049
2 243
2 286
404
275
(137)
(334)
1 167
1 213
1 389
1 590
1 649
1 703
1 869
1 784
1 731
1 635
1 463
1 377
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
1
1
9
7
12
20
9
19
11
(2)
2
(3)
2
29
24
(11)
(14)
(41)
(34)
2
(9)
(1)
(21)
(46)
(58)
(71)
(63)
(53)
(30)
(21)
(30)
(35)
(53)
(61)
(83)
(104)
(95)
(129)
(113)
(110)
(147)
Net Income (Common)
251
N/A
278
+11%
312
+12%
325
+4%
343
+6%
345
+0%
344
0%
360
+5%
408
+13%
446
+9%
485
+9%
558
+15%
536
-4%
578
+8%
549
-5%
567
+3%
636
+12%
654
+3%
678
+4%
693
+2%
666
-4%
618
-7%
653
+6%
595
-9%
346
-42%
333
-4%
298
-11%
264
-11%
374
+42%
413
+10%
481
+16%
515
+7%
603
+17%
627
+4%
515
-18%
468
-9%
445
-5%
468
+5%
585
+25%
759
+30%
1 120
+48%
1 131
+1%
1 355
+20%
1 562
+15%
1 763
+13%
2 029
+15%
2 198
+8%
2 229
+1%
333
-85%
212
-36%
(189)
N/A
(363)
-92%
1 146
N/A
1 183
+3%
1 354
+14%
1 537
+14%
1 588
+3%
1 620
+2%
1 765
+9%
1 689
-4%
1 602
-5%
1 522
-5%
1 353
-11%
1 230
-9%
EPS (Diluted)
0.07
N/A
0.07
N/A
0.08
+14%
0.08
N/A
0.09
+13%
0.08
-11%
0.08
N/A
0.09
+13%
0.1
+11%
0.12
+20%
0.13
+8%
0.15
+15%
0.13
-13%
0.15
+15%
0.14
-7%
0.14
N/A
0.16
+14%
0.16
N/A
0.17
+6%
0.18
+6%
0.17
-6%
0.16
-6%
0.17
+6%
0.15
-12%
0.09
-40%
0.09
N/A
0.08
-11%
0.07
-13%
0.09
+29%
0.1
+11%
0.11
+10%
0.12
+9%
0.13
+8%
0.14
+8%
0.12
-14%
0.11
-8%
0.1
-9%
0.11
+10%
0.13
+18%
0.16
+23%
0.25
+56%
0.24
-4%
0.29
+21%
0.34
+17%
0.39
+15%
0.45
+15%
0.49
+9%
0.5
+2%
0.07
-86%
0.05
-29%
-0.04
N/A
-0.08
-100%
0.25
N/A
0.26
+4%
0.3
+15%
0.34
+13%
0.35
+3%
0.36
+3%
0.39
+8%
0.37
-5%
0.35
-5%
0.34
-3%
0.3
-12%
0.27
-10%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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